| ₹ Cr | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 44 | 41 | 39 | 41 | 49 | 40 | 43 | 48 | 48 | 48 | 47 | 57 | |
| COGS | 18 | 16 | 14 | 15 | 18 | 13 | 16 | 17 | 16 | 16 | 15 | 18 |
| Gross profit | 26 | 26 | 26 | 26 | 31 | 27 | 28 | 31 | 32 | 33 | 32 | 39 |
| 10 | 10 | 10 | 10 | 11 | 10 | 12 | 10 | 11 | 10 | 12 | 13 | |
| 16 | 16 | 16 | 16 | 20 | 17 | 16 | 21 | 21 | 22 | 19 | 27 | |
| OPM % | 35.8% | 37.6% | 40% | 38.7% | 40.8% | 42.1% | 37% | 43.2% | 43.8% | 46% | 41.3% | 46.6% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 |
| 3 | 3 | 3 | 3 | 4 | 2 | 2 | 8 | 3 | 5 | -5 | 10 | |
| Profit before tax | 18 | 18 | 18 | 18 | 23 | 18 | 17 | 28 | 23 | 26 | 13 | 36 |
| Tax | 4 | 4 | 4 | 4 | 6 | 3 | 5 | 6 | 6 | 7 | 4 | 8 |
| Tax % | 24.6% | 25% | 24.9% | 22.1% | 25.5% | 15.4% | 31% | 22.8% | 24.2% | 24.9% | 30.3% | 22.7% |
| 13 | 13 | 13 | 14 | 17 | 15 | 12 | 22 | 18 | 20 | 9 | 28 | |
| PAT margin % | 30.1% | 32% | 33.9% | 35.1% | 35.5% | 38.1% | 27.6% | 44.9% | 36.9% | 40.7% | 19.8% | 48.9% |
| EPS (₹) | 11 | 10.9 | 11 | 11.8 | 14.2 | 12.5 | 9.8 | 17.8 | 14.6 | 16.2 | 7.7 | 23 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 | — |
| vs same quarter last year | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +37.1% | +12.3% | +13.7% | -11.7% | +10.6% | -3.6% | +9.8% | +17.8% |
| -1.2% |
| +21.8% |
| +9% |
| +18.9% |
| PAT YoY % | +57.6% | +38.2% | +27.7% | -9.2% | +30.2% | +14.8% | -10.6% | +50.9% | +2.6% | +29.9% | -21.7% | +29.3% |